Skip to Content
This question has been flagged
creditcardinvoicesupplieropenerp7
1 Reply
6760 Views
Avatar
Balaji Kannan

  1. When I want to record a credit card expense, what is the best way?

  2. If I enter a Supplier Invoice, the liability is to the supplier, not the Credit Card Company, so I have to manually move over the balance with another entry.

3.I’d like Invoices so I can add transaction charges and attach the receipt.

Avatar
Discard
Avatar
Ray Carnes
Best Answer

We have released a module that handles Credit Cards more elegantly and more automatically.

https://launchpad.net/openerp-shared/7.0/stable/+download/account_payment_cc_README.pdf

Avatar
Discard
Dave Burkholder

I'm glad I came across this thread; thank you for this module. I did some reading about your company and I want to express appreciation for your products & support options in the OE world.

Related Posts Replies Views Activity
Invoice remains "open"
invoice supplier
Avatar
Avatar
1
Jun 16
4070
what are the access rights give to the 'finanacial manager' to do an supplier invoice
invoice supplier
Avatar
0
Mar 15
2847
a financial manager do not do an supplier invoice,how can do it??
invoice supplier
Avatar
0
Mar 15
3603
Can I change VAT sum on suppliers invoice?
invoice vat supplier
Avatar
Avatar
Avatar
2
Jan 17
8528
How to pass product name to account_move_line object(journal entries line item),field "name" ?
invoice openerp7 journal_entry
Avatar
0
May 16
3323